Accounting Ops – Billing & Invoicing
Full Time
Hyderabad
Posted 1 year ago
Job Features
| Job Category | Finance and Accounts |
| Experience | 2 - 7 yrs |
| Skills | Billing, invoicing, O2C, advanced excel |
| Primary skills | Billing, invoicing, O2C, advanced excel |
| Education | Any Graduate |
| Openings | 2 |
| Job Description | 1. Ensure timely collection of all customer accounts and take actions as needed 2. Email or call customers as needed for collections 3. Keep CSMs and management updated on collection efforts and customer status 4. Manage 3rd party collections and legal involvement 5. Process dunning letters 6. Maintain complete and accurate customer accounts 7. Collaborate with internal and external customers in resolving payment disputes 8. Clarify directly with customers on payment application as necessary 9. Partner with CSMs and Billing Analysts on payment applications for credits and rebills 10. Upload customer invoices to portals 11. Resolve any missing POs or access issues directly with customers as related to portals |
| Please share your profile to | Kishore@aimplusstaffing.com |